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OHAUTX001 - Maintain tax-related processing classes

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
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In this step you set the values for the following processing classes for all tax wage types. This allows you to control the way the wage types are processed by the payroll system.

The processing classes involved in this step are:

Processing
class,,,,,,Definition
---------------------------------
,,67,,,,,,Work tax area override proration for supplemental wages
,,68,,,,,,Payment type for tax calculation
,,69,,,,,,Taxable earning or non-taxable earning
,,70,,,,,,Work tax area override proration for salaried employees ,,,,,,
,,71,,,,,,Wage type tax classification
,,72,,,,,,Employer / employee tax
,,84,,,,,,Non-cash income type for tax calculation

,,86,,,,,,Cumulate worked hours for tax calculation

Note: See Processing classes used in work tax area override processing for further information on processing classes 67, 70, and 86.

Taxes for wage type M002 (Monthly Salary) should be calculated using the regular method and as the employee's tax liability.

Values to enter:

Processing class 68 - Payment type for tax calculation
1,,Regular method

Processing class 69* - Taxable or non-taxable earnings
1,,Taxable earnings

,,* See Further notes below

Processing class 71** - Wage type tax classification
0,,Regular wages

,,**This processing class, used in conjunction with the taxability
,,model in the Tax Models chapter below, allows you to set up
,,wages in different groups and control their taxability for a
,,particular authority.

Processing class 72 - Employer/employee tax
1,,Employee tax

The possible values for these tax-related processing classes are delivered by SAP.

For each wage type relevant for taxes, set the values within processing classes 67, 68, 69, 70, 71, 72, 84 and 86 as required.

Processing class 69 (Taxable or non-taxable earnings), specification 3 (taxable, but not taxed) effects the way the SAP taxability model works. If you assign this specification to any of your wage types, these wage types will be treated as taxable, but not taxed for all authorities regardless of any taxability definitions you make in the taxability model. If you want to make the taxability distinction at tax class level, you must assign processing class 69, specification 1 (taxable earnings) to these wage types, and define the taxability within the taxability model.

For more information, see the IMG step: Tax -> Tax Data Maintenance -> Tax Models -> Display/change taxability model.

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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